Accounts Submission


MODEST & CO FINANCIAL SERVICES LTD

Company Registration Number:
05095127 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

MODEST & CO FINANCIAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MODEST & CO FINANCIAL SERVICES LTD

Company Information

for the Period Ended 31 March 2020




Director: Donovan Modest
Secretary: Donovan Modest
Registered office: 189
Greenhill Avenue
Sheffield
South Yorkshire
S8 7TJ
Company Registration Number: 05095127 (England and Wales)

MODEST & CO FINANCIAL SERVICES LTD

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The principal activity of the Company is Accountancy and Consultancy Services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Donovan Modest

Secretary
Donovan Modest

This report was approved by the board of directors on 29 December 2020
And Signed On Behalf Of The Board By:

Name: Donovan Modest
Status: Director

MODEST & CO FINANCIAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2020


Notes

2020
£

2019
£
Turnover 5,460 4,746
Gross Profit or (Loss) 5,460 4,746
Administrative Expenses ( 5,472 ) ( 4,743 )
Operating Profit or (Loss) ( 12 ) 3
Profit or (Loss) Before Tax ( 12 ) 3
Profit or (Loss) for Period ( 12 ) 3

The notes form part of these financial statements

MODEST & CO FINANCIAL SERVICES LTD

Balance sheet

As at 31 March 2020


Notes

2020
£

2019
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 18 29
Total current assets: 18 29
Net current assets (liabilities): 18 29
Total assets less current liabilities: 18 29
Total net assets (liabilities): 18 29

The notes form part of these financial statements

MODEST & CO FINANCIAL SERVICES LTD

Balance sheet continued

As at 31 March 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 16 27
Shareholders funds: 18 29

For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2020
And Signed On Behalf Of The Board By:

Name: Donovan Modest
Status: Director

The notes form part of these financial statements

MODEST & CO FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MODEST & CO FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 0 0

MODEST & CO FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No